SUTIEXPENSE / CAPTURE

Automatic receipt capture

Receipts come in by phone, email or scanner. SutiExpense reads them, codes them, and checks them against your policy before anyone approves anything.

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Receipt capture card showing a submitted receipt and automated coding fields

01 / CAPTURE

Three ways a receipt gets in

01

MOBILE CAMERA

Photograph it in the SutiExpense mobile app.

02

REGISTERED EMAIL

Email it to receipts@sutisoft.com.

Employees can register personal addresses as well as work ones, and SutiExpense matches the sender to the account.

03

DESKTOP SCAN

Scan and upload it from a desktop.

All three run the same extraction technology into the same repository, so a scanned receipt behaves the same as a photographed one.

02 / AUTOMATIC CODING

The data is read and coded on arrival

SutiSoft’s extraction technology reads the receipt and stores the data in that user’s repository. Coding is already filled in.

SutiExpense saves each person’s coding preferences at user level for project codes, cost centers and departments, and applies them to the capture. Available dimensions are company, department, cost center, location, project and class. Category suggestions draw on how that person’s spend was coded before.

When a corporate card transaction arrives on the daily bank feed, the matching receipt links to it automatically.

CAPTURED RECEIPT

Read by extraction technology

↓

CODING DIMENSIONS

Your business, your account structure

01 Company

02 Department

03 Cost center

04 Location

05 Project

06 Class

Saved coding preferences applied at user level.

↓

DAILY BANK FEED

Receipt + card transaction

Linked when the matching transaction arrives.

03 / POLICY CHECKS

Duplicates and missing receipts are caught at submission

01

FLAGGED FOR REVIEW

Duplicate detection

AI duplicate receipt detection flags a receipt submitted twice, including one photographed on the day and emailed a week later.

02

REQUIRED TO SUBMIT

Required receipts

Where your policy requires a receipt, the report cannot be submitted without one.

03

VISIBLE TO BOTH

Policy checks

Per diem overages and disallowed categories are flagged to the submitter and the approver at the same time.

YOUR QUESTIONS, ANSWERED

Frequently asked questions

Choose a question to see the answer.

Which receipt capture methods does SutiExpense support?

Three. The mobile app camera, email from a registered work or personal address, and an uploaded desktop scan.

Strong on standard formats, less certain on faded thermal paper and handwritten totals, so the submitter confirms the line. There is no expert review step on SutiExpense receipts.

Not where your policy requires one. SutiExpense blocks the submission rather than routing an incomplete report and relying on an approver to notice.

Yes, once the transaction arrives on your daily bank feed.

02

NEXT / 13 FEATURES

NEXT IN THE FLOW

Mobile expense reporting

Capture is where the report starts, and for most submitters it starts on a phone.

Explore mobile expense reporting ↗

GET A DEMO

See how teams manage expenses with SutiExpense.

See receipt capture, automatic coding and policy checks working together in your expense workflow.

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